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FC -64 Page 6 April 30, 2013
<br />Liquor Control
<br />1,469,102
<br />1,844,268
<br />375,166
<br />25.54
<br />Prosecuting Attorney
<br />7,830,753
<br />8,234,461
<br />403,708
<br />5.16
<br />Mass Transit
<br />3,300,812
<br />3,826,757
<br />525,945
<br />15.93
<br />County
<br />Physicians /Health
<br />133,825
<br />133,825
<br />-
<br />-
<br />Aging /Health &
<br />Welfare
<br />2,323,947
<br />2,587,188
<br />263,241
<br />11.33
<br />Cemeteries
<br />348,944
<br />360,498
<br />11,554
<br />3.31
<br />Schools
<br />58,500
<br />58,500
<br />-
<br />-
<br />Non - Profit Grants in
<br />Aid
<br />1,500,000
<br />1,500,000
<br />-
<br />-
<br />Elderly Activities
<br />3,353,637
<br />3,576,157
<br />222,520
<br />6.64
<br />Parks & Recreation
<br />16,421,346
<br />16,565,063
<br />143,717
<br />.88
<br />Environmental Mgmt
<br />1,006,997
<br />1,055,483
<br />48,486
<br />4.81
<br />Transfers to Other
<br />Funds
<br />21,440,328
<br />21,523,216
<br />82,888
<br />.39
<br />Transfer to Debt Svc
<br />35,250,229
<br />39,192,449
<br />3,942,220
<br />11.18
<br />Pensions & Contribs
<br />55,096,000
<br />55,862,000
<br />766,000
<br />1.39
<br />Miscellaneous
<br />4,250,000
<br />3,400,000
<br />(850,000)
<br />(20.)
<br />Block Grants
<br />-
<br />-
<br />Home Grants
<br />-
<br />-
<br />Housing Grants
<br />-
<br />-
<br />Housing Grants
<br />-
<br />-
<br />TTL General Fund
<br />Expenditures
<br />291,283,960
<br />297,314,342
<br />6,030,382
<br />2.07
<br />Other Fund
<br />Expenditures
<br />Highway Fund
<br />32,773,050
<br />32,942,878
<br />169,828
<br />.52
<br />Sewer Fund
<br />9,321,149
<br />8,162,852
<br />(1,158,297)
<br />(12.43)
<br />Cemetery Fund
<br />10,000
<br />10,000
<br />-
<br />-
<br />
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